Sir,
I am paying retaining fee Rs.8000 per month for consultant to online filing.
Shall I deduct TDS for it and which head?
Regards
R Sathurmugan
sathurmugan (Assistant Executive) (65 Points)
19 November 2014Sir,
I am paying retaining fee Rs.8000 per month for consultant to online filing.
Shall I deduct TDS for it and which head?
Regards
R Sathurmugan
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 19 November 2014
You shall deduct tax at source under section 194J as professional fees.
Thanks,
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